Business & Finance
Policies
Downloads/Documents
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Active Expense Code Listing (XLSX 74 KB)
One-Card
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One-Card Application (PDF 68 KB)
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One-Card Policy (PDF 344 KB)
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One-Card FAQ (PDF 105 KB)
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CentreSuite Expense Report Guide (2.03 MB)
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CentreSuite Cardholder FAQ (PDF 358 KB)
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One-Card User Agreement (PDF 10.2 KB)
Accounts Payable
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Disbursement Order (PDF 889 KB)
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ACH Payment (Form-Fill PDF 113 KB)
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Wire Transfer (Form-fill PDF 99 KB)
Purchasing
- Vendor Liability Insurance Policy (PDF 36.2 KB)
- New Vendor (Form-fill PDF 102 KB)
- NYS Tax Exempt Form (PDF 1.0 MB)
- Clarkson Campus Dining Catering Request (DOC 2.95 MB)
Travel
- Travel Card Procedures (PDF 16 KB)
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2012 High Cost City (XLS 32 KB)
Cashier
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Deposit Ticket (Form-Fill PDF 82KB)
Grant Management
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Human Subject Log (XLS)
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Sponsored Projects Account Deficit Procedure Memo (PDF 640 KB)
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Sponsored Projects Account Deficit Procedure (PDF 1.7 M)
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Request for Reallocation of Charges (Form-Fill PDF 106 KB)
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Request for PAYROLL Reallocation of Charges (Form-Fill PDF 100 KB)
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Request for Internal Charges (Form-Fill PDF 105 KB)
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Fixed Price Awards Closeout Memo (PDF 281 KB)
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Fixed Price Awards Closeout Procedure (PDF 1,232 KB)
Equipment
- Fabrication Equipment Procedures (DOC 66 KB)
- Fabrication Request Form (Form-Fill DOC 70 KB)
- Equipment Transfer / Disposal (DOC 25 KB)








